December 2023 Property Statement

December 31, 2023:
Operations: $19,295.21
Reserve Account: $135,074.46
Total Assets: $154,369.67

Interest Earned in Reserves for 2023: $932.60

Year End Delinquencies: $80,027.29

Delinquency Breakdown:
91+ Days: $74,516.70
61-90 Days: $1325.03
31-60 Days: $1684.72
0-30 Days: $2500.84